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Summary of Right-of-Use-Assets (Detail) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |
Beginning Balance | $ 51,440 | $ 55,168
Additions | 7,072 | 3,543
Acquired | 6,990 |
Derecognition |  | (480)
Depreciation | (7,265) | (6,575)
Lease reclassification | (183) |
Effect of foreign currency exchange differences | 1,978 | (216)
Ending Balance | 60,032 | 51,440
Real Estate [member] |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |
Beginning Balance | 40,463 | 43,689
Additions | 1,662 | 514
Acquired | 6,990 |
Depreciation | (3,730) | (3,566)
Lease reclassification | (372) |
Effect of foreign currency exchange differences | 1,483 | (174)
Ending Balance | 46,496 | 40,463
Vehicles and Equipment [Member] |  |
Disclosure Of Quantitative Information About Rightofuse Assets [Line Items] |  |
Beginning Balance | 10,977 | 11,479
Additions | 5,410 | 3,029
Derecognition |  | (480)
Depreciation | (3,535) | (3,009)
Lease reclassification | 189 |
Effect of foreign currency exchange differences | 495 | (42)
Ending Balance | $ 13,536 | $ 10,977

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- Definition The amount of additions to right-of-use assets. [Refer: Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph h -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_h&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of depreciation of right-of-use assets. [Refer: Depreciation and amortisation expense; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_a&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of assets that represent a lessee's right to use an underlying asset for the lease term. Underlying asset is an asset that is the subject of a lease, for which the right to use that asset has been provided by a lessor to a lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 53 -Subparagraph j -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_53_j&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in the revaluation surplus that relates to right-of-use assets. [Refer: Revaluation surplus; Right-of-use assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IFRS -Number 16 -IssueDate 2022-03-24 -Paragraph 57 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=16&code=ifrs-tx-2022-en-r&anchor=para_57&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Acquisition of right of use assets. + References No definition available. + Details
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- Definition Derecognition right of use assets. + References No definition available. + Details
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- Definition Effect of foreign currency exchange differences, right-of-use assets. + References No definition available. + Details
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